Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_051023APB_FTO_554493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-004-014/6799
(Kalluvathukkal) 		1613005004NRG24051020231137098 05/10/2023 CHANDRAN CHETTIYAR 1613005004WL047410 CHANDRAN CHETTIYAR 00127 FDRL0002081 1332 1332 Processed 11/11/2023 7375907945 CHANDRAN CHETTIYAR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Ithikkara KL-13-005-004-014/6364
(Kalluvathukkal) 		1613005004NRG24051020231137097 05/10/2023 VASANTHA 1613005004WL047410 VASANTHA 00176 IDIB000K099 999 999 Processed 11/11/2023 7375907944 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-004-014/924
(Kalluvathukkal) 		1613005004NRG24051020231137106 05/10/2023 BINDHU V 1613005004WL047410 BINDHU V 00176 IDIB000K099 999 999 Processed 11/11/2023 7375907943 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Ithikkara KL-13-005-004-014/2752
(Kalluvathukkal) 		1613005004NRG24051020231137095 05/10/2023 SWARNAATHA 1613005004WL047410 SWARNAATHA 00415 SBIN0013220 999 999 Processed 11/11/2023 7375907946 Mrs. SWARNALATHA L INDIAN BANK(607105)
SubTotal 999 999
5 Ithikkara KL-13-005-004-009/5645
(Kalluvathukkal) 		1613005004NRG24051020231137092 05/10/2023 GAYATHRI S 1613005004WL047410 GAYATHRI S 00415 SBIN0070074 666 666 Processed 11/11/2023 7375907948 MRS GAYATHRI S STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-004-014/1982
(Kalluvathukkal) 		1613005004NRG24051020231137093 05/10/2023 THANKACHI .P 1613005004WL047410 THANKACHI .P 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907942 MRS THANKACHI P STATE BANK OF INDIA(508548)
7 Ithikkara KL-13-005-004-014/2292
(Kalluvathukkal) 		1613005004NRG24051020231137094 05/10/2023 LEELAMBIKA 1613005004WL047410 LEELAMBIKA 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907955 MRS LEELAMBIKA WO SUKUMARAPILLAI STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-004-014/2765
(Kalluvathukkal) 		1613005004NRG24051020231137096 05/10/2023 GOPINATHA KURUP 1613005004WL047410 GOPINATHA KURUP 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907952 MR GOPINATHA KURUP K STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-004-014/7009
(Kalluvathukkal) 		1613005004NRG24051020231137099 05/10/2023 SHAIBA 1613005004WL047410 SHAIBA 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907951 MRS SHYBA D STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-014/897
(Kalluvathukkal) 		1613005004NRG24051020231137100 05/10/2023 BABY N 1613005004WL047410 BABY N 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907954 MRS BABY N STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-004-014/909
(Kalluvathukkal) 		1613005004NRG24051020231137102 05/10/2023 OMANA 1613005004WL047410 OMANA 00415 SBIN0070074 999 999 Processed 11/11/2023 7375907950 MRS OMANA OMANA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-014/912
(Kalluvathukkal) 		1613005004NRG24051020231137103 05/10/2023 ANITHA.K 1613005004WL047410 ANITHA.K 00415 SBIN0070074 999 999 Processed 11/11/2023 7375907958 ANITHA K UCO BANK(607066)
13 Ithikkara KL-13-005-004-014/922
(Kalluvathukkal) 		1613005004NRG24051020231137104 05/10/2023 VILASINI 1613005004WL047410 VILASINI 00415 SBIN0070074 999 999 Processed 11/11/2023 7375907957 MRS VILASINI WO SAJEEV STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-004-014/923
(Kalluvathukkal) 		1613005004NRG24051020231137105 05/10/2023 BABY VASANTHA S 1613005004WL047410 BABY VASANTHA S 00415 SBIN0070074 333 333 Processed 11/11/2023 7375907956 MRS BABYVASANTHA S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-004-014/939
(Kalluvathukkal) 		1613005004NRG24051020231137107 05/10/2023 LALITHA 1613005004WL047410 LALITHA 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907959 LALITHA B CANARA BANK(508532)
16 Ithikkara KL-13-005-004-015/389
(Kalluvathukkal) 		1613005004NRG24051020231137108 05/10/2023 CHANDRIKA.G 1613005004WL047410 CHANDRIKA.G 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907949 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ithikkara KL-13-005-004-016/2674
(Kalluvathukkal) 		1613005004NRG24051020231137109 05/10/2023 SULOCHANA . R 1613005004WL047410 SULOCHANA . R 00415 SBIN0070074 1332 1332 Processed 11/11/2023 7375907953 MRS SULOCHANA R STATE BANK OF INDIA(508548)
SubTotal 14652 14652
18 Ithikkara KL-13-005-004-014/898
(Kalluvathukkal) 		1613005004NRG24051020231137101 05/10/2023 Sobhana 1613005004WL047410 Sobhana 00462 UCBA0003198 666 666 Processed 11/11/2023 7375907947 SOBHANA C UCO BANK(607066)
SubTotal 666 666
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_051023APB_FTO_554493 Federal Bank FDRL0002081 PARIPPALLY 1332
2 Ithikkara KL1613005004_051023APB_FTO_554493 Indian Bank IDIB000K099 PARIPALLY 1998
3 Ithikkara KL1613005004_051023APB_FTO_554493 State Bank Of India SBIN0013220 PARIPPALLY 999
4 Ithikkara KL1613005004_051023APB_FTO_554493 State Bank Of India SBIN0070074 PARIPALLY 14652
5 Ithikkara KL1613005004_051023APB_FTO_554493 UCO Bank UCBA0003198 PAMPURAM 666

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